Financial Statements · Financial Reporting
Mikaels OÜ
Official identifier 14101532Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 2 Sep 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 14,399,878 |
| Balance sheet | Cash and cash equivalents | 29,253 |
| Balance sheet | Current assets | 2,594,968 |
| Balance sheet | Current liabilities | 651,899 |
| Balance sheet | Equity | 13,267,979 |
| Balance sheet | Share capital at nominal value | 2,501 |
| Balance sheet | Non-current assets | 11,804,910 |
| Balance sheet | Non-current liabilities | 480,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,646,703 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,574 |
| Income statement scheme 1 | Labour costs | -289,633 |
| Income statement scheme 1 | Revenue | 3,600 |
| Income statement scheme 1 | Annual period profit / loss | -1,074,402 |
| Income statement scheme 1 | Operating profit (loss) | -537,808 |
| Income statement scheme 1 | Profit (loss) before income tax | -1,011,873 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,646,703 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 289,633 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 8,574 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -537,808 |
Linked company
Company: Mikaels OÜ